Non-Inventory item not picking sales account during auto accounting
in sales order we have inventory and and Non-Inventory item , and at the item level we have defined sales order account in invoicing option in item for both type of item
in auto accounting we have defined revenue account to be picked from "Standard Line" means it has to pick from item sale order account.
For inventory item lines are picking revenue account but for Non-Inventory item "Import Auto invoice" is rejecting by saying revenue account
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how to resolve this for non-inventory item..